0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDMATS_1038|CDMATS|NA|0.00|OB20260420098914|169822.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|169822.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|169822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|169822.00|0.00|0.00|0.00|0.00|169822.00|0.00|0.00|37.76|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|CSBICM91HRHV93|1752086|PTOP0061118200244295415|PT|PT-OP|0|18/04/2026|32638.00|0.00|0.00|9.44|0.00|32638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIKB01HRJTXY|1752848|PTOP0992218202528134064|PT|PT-OP|0|18/04/2026|36958.00|0.00|0.00|9.44|0.00|36958.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIJLQ1HRFWE9|1753284|PTOP0895018194027148668|PT|PT-OP|0|18/04/2026|85032.00|0.00|0.00|9.44|0.00|85032.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51J61HQI2ZV|1753455|PTOP0328418134031026067|PT|PT-OP|0|18/04/2026|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WTR1HPVVNF|1753644|PTOP0178518102204962819|PT|PT-OP|0|18/04/2026|4256.00|0.00|0.00|0.00|0.00|4256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD582U1HPXBIZ|1753904|PTOP0178618103627209185|PT|PT-OP|0|18/04/2026|5500.00|0.00|0.00|0.00|0.00|5500.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIJ7E1HSMR55|1754888|PTOP0591219100427338208|PT|PT-OP|0|19/04/2026|4222.00|0.00|0.00|9.44|0.00|4222.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)